| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0213/18
|
Myjavská pekáreň, s.r.o. |
24.9.2018 |
198,64 EUR s DPH |
|
DFP0214/18
|
Slavomír Brtáň - DOUZ |
24.9.2018 |
238,70 EUR s DPH |
|
DFR0319/18
|
DRUCKER s.r.o. |
20.9.2018 |
52,20 EUR s DPH |
|
DFR0317/18
|
Lindström, s.r.o. |
20.9.2018 |
7,30 EUR s DPH |
|
DFR0318/18
|
P-PRAKTIK Peter Oleš |
20.9.2018 |
127,60 EUR s DPH |
|
DFR0316/18
|
A Z IRIS s.r.o. |
18.9.2018 |
72,40 EUR s DPH |
|
DFR0315/18
|
Ľubomír Hošták LH-partners |
18.9.2018 |
125,00 EUR s DPH |
|
DFP0203/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
4,12 EUR s DPH |
|
DFP0204/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
13,99 EUR s DPH |
|
DFP0205/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
42,68 EUR s DPH |
|
DFR0313/18
|
JM Elektro s.r.o. |
17.9.2018 |
199,00 EUR s DPH |
|
DFR0314/18
|
Verejná informačná služba |
17.9.2018 |
252,00 EUR s DPH |
|
DFP0208/18
|
AG FOODS SK, s.r.o. |
17.9.2018 |
1 417,20 EUR s DPH |
|
DFP0206/18
|
MABONEX SLOVAKIA spol.s.r.o. |
17.9.2018 |
346,65 EUR s DPH |
|
DFP0207/18
|
Slavomír Brtáň - DOUZ |
17.9.2018 |
187,20 EUR s DPH |
|
DFR0295/18
|
MAGNA ENERGIA a.s. |
15.9.2018 |
61,82 EUR s DPH |
|
DFR0311/18
|
Pyroservis a.s. |
13.9.2018 |
582,78 EUR s DPH |
|
DFR0312/18
|
Technické služby Stará Turá |
13.9.2018 |
16,50 EUR s DPH |
|
DFR0309/18
|
TERMOSHOP, s.r.o. |
12.9.2018 |
185,84 EUR s DPH |
|
DFR0310/18
|
Mobelix SK, s.r.o. |
12.9.2018 |
329,00 EUR s DPH |
|
DFR0307/18
|
Slovenská pošta |
12.9.2018 |
38,15 EUR s DPH |
|
DFR0308/18
|
Up Slovensko, s. r.o. |
12.9.2018 |
1 646,06 EUR s DPH |
|
DFR0306/18
|
SLOVAK TELECOM |
11.9.2018 |
12,38 EUR s DPH |
|
DFR0304/18
|
SLOVAK TELECOM |
10.9.2018 |
81,29 EUR s DPH |
|
DFR0305/18
|
Podolan Jozef |
10.9.2018 |
1 200,00 EUR s DPH |
|
DFR0303/18
|
G.I.W. - Ivan Gavač |
10.9.2018 |
19 231,69 EUR s DPH |
|
DFPČ0026/18
|
CHIRANA T.Injecta, a.s. |
10.9.2018 |
260,00 EUR s DPH |
|
DFPČ0024/18
|
ORANGE Slovensko a.s. |
07.9.2018 |
48,20 EUR s DPH |
|
DFR0301/18
|
JYSK s.r.o. |
07.9.2018 |
200,00 EUR s DPH |
|
DFPČ0025/18
|
ORANGE Slovensko a.s. |
07.9.2018 |
40,00 EUR s DPH |
|
DFR0302/18
|
Digital Visions |
07.9.2018 |
13,00 EUR s DPH |
|
DFP0200/18
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2018 |
129,74 EUR s DPH |
|
DFP0201/18
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2018 |
66,78 EUR s DPH |
|
DFP0202/18
|
MABONEX SLOVAKIA spol.s.r.o. |
06.9.2018 |
335,84 EUR s DPH |
|
DFR0288/18
|
Ján Podolan-RIVAL |
04.9.2018 |
298,39 EUR s DPH |
|
DFR0289/18
|
P-PRAKTIK Peter Oleš |
04.9.2018 |
175,00 EUR s DPH |
|
DFR0290/18
|
Milan Margetin |
04.9.2018 |
6 000,00 EUR s DPH |
|
DFR0291/18
|
Slovenský plynárenský priemysel |
04.9.2018 |
1 115,00 EUR s DPH |
|
DFR0292/18
|
ILLE-Papier-Service SK, spol. s r.o. |
04.9.2018 |
103,58 EUR s DPH |
|
DFR0293/18
|
FLP-Matilda Blahová |
04.9.2018 |
41,60 EUR s DPH |
|
DFR0294/18
|
MAGNA ENERGIA a.s. |
04.9.2018 |
134,50 EUR s DPH |
|
DFR0296/18
|
MAGNA ENERGIA a.s. |
04.9.2018 |
1 076,17 EUR s DPH |
|
DFR0297/18
|
MEGGY s.r.o. |
04.9.2018 |
113,40 EUR s DPH |
|
DFR0298/18
|
Schier Technik Slovakia s.r.o. |
04.9.2018 |
1 200,00 EUR s DPH |
|
DFR0299/18
|
Schier Technik Slovakia s.r.o. |
04.9.2018 |
74,36 EUR s DPH |
|
DFR0300/18
|
Schier Technik Slovakia s.r.o. |
04.9.2018 |
111,54 EUR s DPH |
|
DFR0277/18
|
LUMAS FIRE s.r.o. |
31.8.2018 |
85,00 EUR s DPH |
|
DFR0272/18
|
RAABE, odborné nakladateľstvo |
31.8.2018 |
41,45 EUR s DPH |
|
DFR0273/18
|
Stabilit |
31.8.2018 |
47,12 EUR s DPH |
|
DFR0274/18
|
JASO sk. s.r.o. |
31.8.2018 |
162,84 EUR s DPH |
